Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Freedom First Credit Union P O Box 1999 Salem, VA 24153 |
Purchased Checks | AntoHash | 05/28/2021 | $ 2.00 |
| Facebook Inc 1601 Willow Rd, Menio Park, CA 94025 |
Facebook Advertising | Antonio Hash | 05/30/2021 | $ 25.63 |
| EffectV 3957 Westerre Parkway Suite 300 Richmond, VA 23233 |
Comcast Advertising | Antoino Hash | 06/01/2021 | $ 499.80 |
| Lamar Advertising Company 5321 Corporate Blvd Baton Roge, LA 70808 |
Advertising Company | Antonio Hash | 06/01/2021 | $ 675.00 |
| Paige, Brian 2002 Lancaster Dr. Roanoke, VA 24017 |
Fish Fry | Antonio Hash | 06/01/2021 | $ 100.00 |
| Wheeler Broadcastion 3943 Electric RD Roanoke, VA 24018 |
Campaign Marketing | Antonio Hash | 06/01/2021 | $ 493.00 |
| Facebook Inc 1601 Willow Rd, Menio Park, CA 94025 |
Campaign Advertisement | Antoino Hash | 06/02/2021 | $ 16.16 |
| Iheart Media 9549 Coger Blve North 200 St Petersburg, FL 33702 |
Aired Commercial | Antoino Hash | 06/02/2021 | $ 421.60 |
| EffectV 3957 Westerre Parkway Suite 300 Richmond, VA 23233 |
Comcast Media | Antoino Hash | 06/03/2021 | $ 41.65 |
| Facebook Inc 1601 Willow Rd, Menio Park, CA 94025 |
Campaign Advertisement | Antoino Hash | 06/03/2021 | $ 19.74 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
